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RACK, STORAGE, SMALL ARMS

Awarded
SPE7L1-26-T-03Z2Federal

Contract Overview

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This contract, identified as SPE7L1-26-T-03Z2, is a federal solicitation from the Department of Defense Land Supply Chain for the procurement of seven small arms storage racks. The items are identified by NSN 1095-01-620-5591 and part number CWR36 from MTM Business Systems. Delivery is required within 159 days, with a required delivery date of February 15, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and ASTM D3951 for general packaging, while requiring all marking and labeling to comply with MIL-STD-129. Additionally, the contract includes specific provisions for demilitarization of small arms weapons and parts under RD001 and requires the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of seven small arms storage racks for delivery by February 15, 2027.

Contract Value

$24,086.23

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-03Z2 RFQ

PDF, High priority: read this first18 pages · rfq
High

SPE7L126V232W.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V232W posted on DIBBS. Awardee: MTM BUSINESS SYSTEMS (CAGE 0Y6X8) Total Contract Price: $24,086.23 Award Date: 09-16-2026 Solicitation: SPE7L1-26-T-03Z2 Line items: - RACK, STORAGE, SMALL ARMS (NSN/Part 1095016205591, PR 7018069650)

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Same NAICS industry code

NAICS: 332994
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Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 12 days
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